Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:20 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_040523APB_FTO_42969
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAVANGARA TS-32-016-013-015/010227
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128544 04/05/2023 Biksham 3632016WL003589 Biksham 00415 SBIN0002802 954 954 Processed 12/05/2023 1495445324 MR DUNDI BIKSHAM STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-013-015/010227
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128545 04/05/2023 Uppamma 3632016WL003589 Uppamma 00415 SBIN0002802 954 954 Processed 12/05/2023 1495445351 MS DUNDI UPPAMMA STATE BANK OF INDIA(508548)
SubTotal 1908 1908
3 PEDDAVANGARA TS-32-016-003-009/010427
(GANTLAKUNTA) 		3632016000NRG24040520230129595 04/05/2023 Mallaiah 3632016WL003608 Mallaiah 00415 SBIN0003768 514 514 Processed 12/05/2023 1495445366 MR GADIPALLI MALLAIAH STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-004-001/010299
(KANVAIGUDEM) 		3632016000NRG24030520230123449 04/05/2023 Somayya 3632016WL003472 Somayya 00415 SBIN0003768 1799 1799 Processed 12/05/2023 1495445303 MR THANDALA SOMAIAH STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-013-015/010019
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128517 04/05/2023 Yaakanna 3632016WL003589 Yaakanna 00415 SBIN0003768 399 399 Processed 12/05/2023 1495445300 MR BOLLU YAKAIAH STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-013-015/010273
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128550 04/05/2023 Lakshmayya 3632016WL003589 Lakshmayya 00415 SBIN0003768 200 200 Processed 12/05/2023 1495445302 Datalapalle Lakshmayya Da GENERAL POST OFFICE(607245)
SubTotal 2912 2912
7 PEDDAVANGARA TS-32-016-001-013/010052
(PEDDAVANGARA) 		3632016000NRG24040520230129535 04/05/2023 Kaamtamma 3632016WL003603 Kaamtamma 00415 SBIN0020683 1630 1630 Processed 12/05/2023 1495445365 MS GADDALA KANTAMMA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-006-001/010289
(MOTHYA THANDA) 		3632016000NRG24040520230129566 04/05/2023 ramji 3632016WL003604 ramji 00415 SBIN0020683 1285 1285 Processed 12/05/2023 1495445307 MR JATOTHU RAMJEE STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-006-001/010290
(MOTHYA THANDA) 		3632016000NRG24040520230129596 04/05/2023 kotya 3632016WL003609 kotya 00415 SBIN0020683 1542 1542 Processed 12/05/2023 1495445363 MR JATOTHU KETYA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-009-001/010032
(POCHARAM) 		3632016000NRG24040520230125230 04/05/2023 Mamjula 3632016WL003510 Mamjula 00415 SBIN0020683 1632 1632 Processed 12/05/2023 1495445349 MS KUKATLA MANJULA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-009-001/010174
(POCHARAM) 		3632016000NRG24030520230123437 04/05/2023 Samdya 3632016WL003470 Samdya 00415 SBIN0020683 1500 1500 Processed 12/05/2023 1495445348 MRS KUKATLA SANDHYA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-009-001/010174
(POCHARAM) 		3632016000NRG24030520230123436 04/05/2023 Srisailam 3632016WL003470 Srisailam 00415 SBIN0020683 1500 1500 Processed 12/05/2023 1495445359 MR KUKATLA SRISHAILAM STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-009-001/010199
(POCHARAM) 		3632016000NRG24040520230125229 04/05/2023 Mamgamma 3632016WL003509 Mamgamma 00415 SBIN0020683 1632 1632 Processed 12/05/2023 1495445364 MRS KUKATALA MANGAMMA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-013-015/010012
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128512 04/05/2023 Svarupa 3632016WL003589 Svarupa 00415 SBIN0020683 598 598 Processed 12/05/2023 1495445331 MRS SINGARPU SWARUPA STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-013-015/010014
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128513 04/05/2023 Ahalya 3632016WL003589 Ahalya 00415 SBIN0020683 797 797 Processed 12/05/2023 1495445320 MISS SINGITAPU AHALYA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-013-015/010017
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128515 04/05/2023 Veeramma 3632016WL003589 Veeramma 00415 SBIN0020683 797 797 Processed 12/05/2023 1495445328 MS KURAPATI VIRAMMA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-013-015/010018
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128516 04/05/2023 Komuramma 3632016WL003589 Komuramma 00415 SBIN0020683 598 598 Processed 12/05/2023 1495445305 MISS BOLLU KOMURAMMA STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-013-015/010019
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128518 04/05/2023 Buchchamma 3632016WL003589 Buchchamma 00415 SBIN0020683 996 996 Processed 12/05/2023 1495445318 MS BOLLU BUCHAMMA STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-013-015/010023
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128520 04/05/2023 Padma 3632016WL003589 Padma 00415 SBIN0020683 598 598 Processed 12/05/2023 1495445342 AABOTHU PADMA STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-013-015/010024
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128521 04/05/2023 Veeramma 3632016WL003589 Veeramma 00415 SBIN0020683 996 996 Processed 12/05/2023 1495445330 MR BARAJU VEERAMMA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-013-015/010029
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128522 04/05/2023 Komuramma 3632016WL003589 Komuramma 00415 SBIN0020683 996 996 Processed 12/05/2023 1495445315 MS KOMURAMMA PAKA STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-013-015/010029
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128523 04/05/2023 Yaadagiri 3632016WL003589 Yaadagiri 00415 SBIN0020683 199 199 Processed 12/05/2023 1495445334 Paka Yadagiri Paka GENERAL POST OFFICE(607245)
23 PEDDAVANGARA TS-32-016-013-015/010075
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128524 04/05/2023 Cennamma 3632016WL003589 Cennamma 00415 SBIN0020683 191 191 Processed 12/05/2023 1495445347 MS KESHABOINA CHENAMMA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-013-015/010076
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128526 04/05/2023 Kalamma 3632016WL003589 Kalamma 00415 SBIN0020683 954 954 Processed 12/05/2023 1495445313 MS KALAMMA KESHABOINA STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-013-015/010076
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128525 04/05/2023 Muttayya 3632016WL003589 Muttayya 00415 SBIN0020683 763 763 Processed 12/05/2023 1495445344 MR KESABOINA MUTHAIAH STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-013-015/010091
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128527 04/05/2023 Rattayya 3632016WL003589 Rattayya 00415 SBIN0020683 1002 1002 Processed 12/05/2023 1495445319 Kamtam Rattayya Kamtam GENERAL POST OFFICE(607245)
27 PEDDAVANGARA TS-32-016-013-015/010099
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128528 04/05/2023 Uppamma 3632016WL003589 Uppamma 00415 SBIN0020683 598 598 Processed 12/05/2023 1495445358 MRS THOTA UPENDRA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-013-015/010121
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128529 04/05/2023 Renuka 3632016WL003589 Renuka 00415 SBIN0020683 996 996 Processed 12/05/2023 1495445312 MS PALLE RENUKA STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-013-015/010145
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128530 04/05/2023 Somayya 3632016WL003589 Somayya 00415 SBIN0020683 954 954 Processed 12/05/2023 1495445322 Sri ram Somayya Sri ram GENERAL POST OFFICE(607245)
30 PEDDAVANGARA TS-32-016-013-015/010145
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128531 04/05/2023 Vasamta 3632016WL003589 Vasamta 00415 SBIN0020683 954 954 Processed 12/05/2023 1495445321 MRS VASANTHA SRIRAM STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-013-015/010147
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128532 04/05/2023 Ramachamdrayya 3632016WL003589 Ramachamdrayya 00415 SBIN0020683 1002 1002 Processed 12/05/2023 1495445325 Idula Camdrayya Idula GENERAL POST OFFICE(607245)
32 PEDDAVANGARA TS-32-016-013-015/010147
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128533 04/05/2023 Vemkatamma 3632016WL003589 Vemkatamma 00415 SBIN0020683 602 602 Processed 12/05/2023 1495445341 MRS EEDULA VENKATAMMA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-013-015/010149
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128535 04/05/2023 Kalamma 3632016WL003589 Kalamma 00415 SBIN0020683 1196 1196 Processed 12/05/2023 1495445339 MRS BOLLU KALAMMA STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-013-015/010150
(WADDEKOTHAPALLI) 		3632016000NRG24030520230123328 04/05/2023 Jayamma 3632016WL003468 Jayamma 00415 SBIN0020683 1360 1360 Processed 12/05/2023 1495445306 Dantalapalli Jayamma Dant GENERAL POST OFFICE(607245)
35 PEDDAVANGARA TS-32-016-013-015/010175
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128537 04/05/2023 Sunita 3632016WL003589 Sunita 00415 SBIN0020683 1196 1196 Processed 12/05/2023 1495445355 MRS ABOTHU SUNITHA STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-013-015/010190
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128538 04/05/2023 Uppalayya 3632016WL003589 Uppalayya 00415 SBIN0020683 954 954 Processed 12/05/2023 1495445323 Dundi Uppalayya Dundi GENERAL POST OFFICE(607245)
37 PEDDAVANGARA TS-32-016-013-015/010191
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128539 04/05/2023 Mamjula 3632016WL003589 Mamjula 00415 SBIN0020683 1002 1002 Processed 12/05/2023 1495445356 MRS THURAKA MANJULA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-013-015/010192
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128540 04/05/2023 Pulamma 3632016WL003589 Pulamma 00415 SBIN0020683 763 763 Processed 12/05/2023 1495445332 BANDI POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAVANGARA TS-32-016-013-015/010222
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128542 04/05/2023 Rama 3632016WL003589 Rama 00415 SBIN0020683 996 996 Processed 12/05/2023 1495445346 MRS KUMMARI RAMA STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-013-015/010222
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128541 04/05/2023 Virayya 3632016WL003589 Virayya 00415 SBIN0020683 1196 1196 Processed 12/05/2023 1495445327 MR KUMARI VEERAIAH STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-013-015/010226
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128543 04/05/2023 Amshamma 3632016WL003589 Amshamma 00415 SBIN0020683 572 572 Processed 12/05/2023 1495445311 MS ANSHAMMA DUNDI STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-013-015/010228
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128546 04/05/2023 Ailamma 3632016WL003589 Ailamma 00415 SBIN0020683 763 763 Processed 12/05/2023 1495445335 MRS KESHABOYINA AILAMMA STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-013-015/010229
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128548 04/05/2023 Kalamma 3632016WL003589 Kalamma 00415 SBIN0020683 572 572 Processed 12/05/2023 1495445309 Sri ram Kalamma Sri ram GENERAL POST OFFICE(607245)
44 PEDDAVANGARA TS-32-016-013-015/010229
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128547 04/05/2023 Ravimdar 3632016WL003589 Ravimdar 00415 SBIN0020683 954 954 Processed 12/05/2023 1495445314 MR RAVINDER SHIRAM STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-013-015/010234
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128549 04/05/2023 Ellamma 3632016WL003589 Ellamma 00415 SBIN0020683 602 602 Processed 12/05/2023 1495445338 MRS KOMMU YELLAMMA STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-013-015/010250
(WADDEKOTHAPALLI) 		3632016000NRG24040520230125177 04/05/2023 Rajita 3632016WL003508 Rajita 00415 SBIN0020683 1500 1500 Processed 12/05/2023 1495445316 MRS RAJITHA DHANDUGALA STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-013-015/010273
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128551 04/05/2023 Lakshmi 3632016WL003589 Lakshmi 00415 SBIN0020683 802 802 Processed 12/05/2023 1495445340 MRS DANTHALAPALLY LAXMI STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-013-015/010310
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128553 04/05/2023 Limgamma 3632016WL003589 Limgamma 00415 SBIN0020683 996 996 Processed 12/05/2023 1495445350 MRS PAKA LINGAMMA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-013-015/010311
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128554 04/05/2023 Limgamma 3632016WL003589 Limgamma 00415 SBIN0020683 797 797 Processed 12/05/2023 1495445317 MS PAKA LINGAMMA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-013-015/010319
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128556 04/05/2023 Lakshmi 3632016WL003589 Lakshmi 00415 SBIN0020683 954 954 Processed 12/05/2023 1495445352 MS KESHABOINA LACHAMMA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-013-015/010319
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128555 04/05/2023 Vemkatayya 3632016WL003589 Vemkatayya 00415 SBIN0020683 381 381 Processed 12/05/2023 1495445329 Kesaboina Vemkatayya Kesa GENERAL POST OFFICE(607245)
52 PEDDAVANGARA TS-32-016-013-015/010320
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128557 04/05/2023 Ketamma 3632016WL003589 Ketamma 00415 SBIN0020683 996 996 Processed 12/05/2023 1495445310 MS KETHAMMA BOLLU STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-013-015/010349
(WADDEKOTHAPALLI) 		3632016000NRG24040520230125160 04/05/2023 Somakka 3632016WL003507 Somakka 00415 SBIN0020683 542 542 Processed 12/05/2023 1495445345 MRS SOMANARSAMMA SATHU STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-013-015/010364
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128558 04/05/2023 Samtosha 3632016WL003589 Samtosha 00415 SBIN0020683 602 602 Processed 12/05/2023 1495445336 THURKA SANTHOSHA STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-013-015/010365
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128559 04/05/2023 Jyoti 3632016WL003589 Jyoti 00415 SBIN0020683 1002 1002 Processed 12/05/2023 1495445362 MRS GARE JYOTHI STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-013-015/010395
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128562 04/05/2023 Dhanalakshmi 3632016WL003589 Dhanalakshmi 00415 SBIN0020683 1196 1196 Processed 12/05/2023 1495445357 MRS SWARGAM DHANAMMA STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-013-015/010395
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128561 04/05/2023 Naagayya 3632016WL003589 Naagayya 00415 SBIN0020683 1196 1196 Processed 12/05/2023 1495445304 SWARGAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAVANGARA TS-32-016-013-015/010421
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128563 04/05/2023 Sharada 3632016WL003589 Sharada 00415 SBIN0020683 381 381 Processed 12/05/2023 1495445354 MRS GADUDHULA SHARADH STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-013-015/010507
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128564 04/05/2023 Shreelata 3632016WL003589 Shreelata 00415 SBIN0020683 996 996 Processed 12/05/2023 1495445337 MS BARAJU SRILATHA WO UPENDAR STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-013-015/010563
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128565 04/05/2023 Lakshmi 3632016WL003589 Lakshmi 00415 SBIN0020683 572 572 Processed 12/05/2023 1495445353 MRS DUNDI LAXMI STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-013-015/010578
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128566 04/05/2023 anusha 3632016WL003589 anusha 00415 SBIN0020683 399 399 Processed 12/05/2023 1495445360 MRS KUMMAARI ANUSHA STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-013-015/010580
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128567 04/05/2023 Somakka 3632016WL003589 Somakka 00415 SBIN0020683 572 572 Processed 12/05/2023 1495445308 MS SOMAKKA MEKALA STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-013-015/010606
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128568 04/05/2023 Yaakamma 3632016WL003589 Yaakamma 00415 SBIN0020683 996 996 Processed 12/05/2023 1495445326 MS BOLLU YAKAMMA STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-013-015/010668
(WADDEKOTHAPALLI) 		3632016000NRG24040520230125158 04/05/2023 Muthilangam 3632016WL003505 Muthilangam 00415 SBIN0020683 400 400 Processed 12/05/2023 1495445343 MR SATTU MUTHI LINGAM STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-013-015/010674
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128570 04/05/2023 manjula 3632016WL003589 manjula 00415 SBIN0020683 763 763 Processed 12/05/2023 1495445333 MRS BATTULA MANJULA STATE BANK OF INDIA(508548)
SubTotal 53481 53481
66 PEDDAVANGARA TS-32-016-013-015/010671
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128569 04/05/2023 danamma 3632016WL003589 danamma 00415 SBIN0032241 1002 1002 Processed 12/05/2023 1495445361 MRS DHANAMMA THURUKA STATE BANK OF INDIA(508548)
SubTotal 1002 1002
67 PEDDAVANGARA TS-32-016-013-015/010175
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128536 04/05/2023 Yaakayya 3632016WL003589 Yaakayya 00685 TSAB0021017 1196 1196 Processed 12/05/2023 1495445301 Abotu Yaakayya Abotu GENERAL POST OFFICE(607245)
SubTotal 1196 1196
68 PEDDAVANGARA TS-32-016-006-001/010231
(MOTHYA THANDA) 		3632016000NRG24040520230129567 04/05/2023 Cekru 3632016WL003605 Cekru 00691 IPOS0000001 1225 1225 Processed 12/05/2023 1495445297 BHUKYA CHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAVANGARA TS-32-016-013-015/010017
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128514 04/05/2023 Tirumalayya 3632016WL003589 Tirumalayya 00691 IPOS0000001 996 996 Processed 12/05/2023 1495445299 KURAPATI THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEDDAVANGARA TS-32-016-013-015/010147
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128534 04/05/2023 Yakub 3632016WL003589 Yakub 00691 IPOS0000001 802 802 Processed 12/05/2023 1495445298 EEDULA YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAVANGARA TS-32-016-013-015/010385
(WADDEKOTHAPALLI) 		3632016000NRG24040520230128560 04/05/2023 Bhadramma 3632016WL003589 Bhadramma 00691 IPOS0000001 996 996 Processed 12/05/2023 1495445367 BISU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4019 4019
Total 64518 64518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_040523APB_FTO_42969 STATE BANK OF INDIA SBIN0002802 TRIMULGHERRY 1908
2 PEDDAVANGARA TS3632016_040523APB_FTO_42969 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 2912
3 PEDDAVANGARA TS3632016_040523APB_FTO_42969 STATE BANK OF INDIA SBIN0020683 DOP 3303
4 PEDDAVANGARA TS3632016_040523APB_FTO_42969 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 50178
5 PEDDAVANGARA TS3632016_040523APB_FTO_42969 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 1002
6 PEDDAVANGARA TS3632016_040523APB_FTO_42969 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 1196
7 PEDDAVANGARA TS3632016_040523APB_FTO_42969 India Post Payments Bank IPOS0000001 MAHABUBABAD 4019

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